X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Concessie m. tramb. 694.142 694.143 Aandeelenkapitaal 500.000 500.000
Roll. materieel 168.850 168.850 4 pct. leening 550.200 550.200
Vernieuwing trambaan 345.814 345.368 Reservefonds 76 29.898
Id. roll. materieel 317.668 317.642 Te bet. coupons, div. en
Autobussen 67.250 67.399 losb. obl. 1.500 20.668
Garages en geb. 7.762 8.262 | Crediteuren 2.664 1.754
Waarborgfonds1) 12.1403) 11.295 Res. afl. obligatiën 141.400 141.400
Effecten 50.3943) 56.835 Vern. en afschr.fonds 622.889 622.889
Aanl. lijn Warong Dowo Ondersteuningsfonds 17.381 17.604
Ngempit 62.477 62.477
Gedeponeerd2) 1.500 20.669
Belegd onderst.fonds 4.3733) 3.490
Belegd res.fonds 2.560
Magazijngoederen 53.307 52.934
Kas en kassiers 16.486 21.978
Kantoormeubilair 1.649 1.649
Debiteuren 2.919 5.449
Saldo verlies 29.379 43.413
1.836.110 1.884.413 1.836.110 1.884.413